Andrea Parsons Limited is a private limited company that can be found at 30 Gladwin Road, Colchester CO2 7HS. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-14, this 6-year-old company is run by 1 director.
Director Andrea L., appointed on 14 March 2018.
The company is officially categorised as "landscape service activities" (Standard Industrial Classification code: 81300).
The last confirmation statement was sent on 2023-03-13 and the due date for the next filing is 2024-03-27. Likewise, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 30 Gladwin Road |
Town | Colchester |
Post code | CO2 7HS |
Country of origin | United Kingdom |
Registration Number | 11254334 |
Date of Incorporation | Wed, 14th Mar 2018 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (222 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Andrea L. The abovementioned PSC has significiant influence or control over this company,.
Andrea L.
Notified on | 14 March 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 5 058 | 3 624 | 25 423 | 15 749 | 10 350 |
Current Assets | 13 723 | 11 197 | 38 687 | 23 104 | 26 172 |
Debtors | 8 665 | 5 473 | 11 864 | 7 012 | 10 550 |
Property Plant Equipment | 269 | 933 | 400 | 991 | 496 |
Net Assets Liabilities | 3 267 | 1 666 | -1 271 | 3 776 | |
Other Debtors | 188 | 269 | 5 269 | 5 269 | |
Total Inventories | 2 100 | 1 400 | 343 | 5 272 | |
Other | |||||
Amount Specific Advance Or Credit Directors | 221 | 2 595 | 2 926 | 2 077 | |
Amount Specific Advance Or Credit Made In Period Directors | 10 375 | 16 597 | 13 724 | 11 288 | 10 780 |
Amount Specific Advance Or Credit Repaid In Period Directors | 10 154 | 14 223 | 13 393 | 14 214 | 8 703 |
Accumulated Depreciation Impairment Property Plant Equipment | 136 | 670 | 1 203 | 2 099 | 2 594 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 10 757 | 8 863 | 15 017 | 11 629 | 8 151 |
Increase From Depreciation Charge For Year Property Plant Equipment | 136 | 534 | 533 | 896 | 495 |
Net Current Assets Liabilities | 2 966 | 2 334 | 16 283 | 9 367 | 11 431 |
Other Creditors | 1 391 | 2 299 | 3 011 | 3 570 | 1 468 |
Other Taxation Social Security Payable | 4 249 | 2 787 | 552 | 4 981 | 5 210 |
Prepayments | 478 | 142 | 144 | 147 | 132 |
Property Plant Equipment Gross Cost | 405 | 1 603 | 1 603 | 3 090 | |
Total Additions Including From Business Combinations Property Plant Equipment | 405 | 1 198 | 1 487 | ||
Total Assets Less Current Liabilities | 3 235 | 3 267 | 16 683 | 10 358 | 11 927 |
Trade Creditors Trade Payables | 5 117 | 3 777 | 16 358 | 1 797 | 4 585 |
Trade Debtors Trade Receivables | 7 966 | 2 548 | 8 525 | 1 596 | 3 072 |
Bank Borrowings Overdrafts | 15 017 | 11 629 | 8 151 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wednesday 13th March 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (4 pages) |
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